Agro Tech Foods Limited (BOM: 500215)
India
· Delayed Price · Currency is INR 951.20
+68.90 (7.81%)
At close: Oct 11, 2024
Agro Tech Foods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,514 | 7,581 | 8,480 | 9,155 | 8,922 | 8,347 | Upgrade
|
| Other Revenue | 15.6 | 15.94 | 17.37 | 11.47 | 3.56 | 7.22 | Upgrade
|
| Revenue | 7,530 | 7,597 | 8,497 | 9,166 | 8,925 | 8,355 | Upgrade
|
| Revenue Growth (YoY) | -11.49% | -10.60% | -7.30% | 2.70% | 6.83% | 1.43% | Upgrade
|
| Cost of Revenue | 4,681 | 4,729 | 5,639 | 6,398 | 6,208 | 5,744 | Upgrade
|
| Gross Profit | 2,849 | 2,868 | 2,859 | 2,769 | 2,718 | 2,611 | Upgrade
|
| Selling, General & Admin | 903.2 | 1,054 | 1,045 | 998.15 | 1,020 | 951.25 | Upgrade
|
| Other Operating Expenses | 1,657 | 1,462 | 1,356 | 1,227 | 1,072 | 1,073 | Upgrade
|
| Operating Expenses | 2,773 | 2,735 | 2,620 | 2,435 | 2,278 | 2,219 | Upgrade
|
| Operating Income | 75.6 | 132.33 | 238.52 | 333.86 | 439.82 | 391.39 | Upgrade
|
| Interest Expense | -24.2 | -28.76 | -31.8 | -24.24 | -17.74 | -17.68 | Upgrade
|
| Interest & Investment Income | - | 2.98 | 1.66 | 1.92 | 4.54 | 2.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.74 | 0.35 | -1.66 | -1.59 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.9 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 57.3 | 105.81 | 208.73 | 309.88 | 425.03 | 376.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.48 | 0.52 | 0.32 | 3 | 32.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.34 | -5.49 | 19.75 | 0.23 | -1.94 | Upgrade
|
| Other Unusual Items | 26.8 | 26.81 | - | 20.11 | - | - | Upgrade
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| Pretax Income | 84.1 | 143.07 | 203.76 | 350.06 | 428.26 | 406.35 | Upgrade
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| Income Tax Expense | 23.4 | 38.97 | 53 | 91.59 | 115.54 | 67.87 | Upgrade
|
| Net Income | 60.7 | 104.1 | 150.76 | 258.47 | 312.72 | 338.48 | Upgrade
|
| Net Income to Common | 60.7 | 104.1 | 150.76 | 258.47 | 312.72 | 338.48 | Upgrade
|
| Net Income Growth | -68.70% | -30.95% | -41.67% | -17.35% | -7.61% | -1.19% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 2.15% | 0.98% | 0.40% | 0.78% | 0.59% | 0.62% | Upgrade
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| EPS (Basic) | 2.48 | 4.29 | 6.29 | 10.87 | 13.22 | 14.35 | Upgrade
|
| EPS (Diluted) | 2.48 | 4.29 | 6.28 | 10.81 | 13.17 | 14.35 | Upgrade
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| EPS Growth | -69.36% | -31.69% | -41.91% | -17.92% | -8.22% | -1.78% | Upgrade
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| Free Cash Flow | - | 255.51 | -189.29 | -597.94 | 109 | -256.49 | Upgrade
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| Free Cash Flow Per Share | - | 10.54 | -7.89 | -25.01 | 4.59 | -10.88 | Upgrade
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| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 0% | 0% | 20.00% | Upgrade
|
| Gross Margin | 37.83% | 37.75% | 33.64% | 30.21% | 30.45% | 31.25% | Upgrade
|
| Operating Margin | 1.00% | 1.74% | 2.81% | 3.64% | 4.93% | 4.68% | Upgrade
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| Profit Margin | 0.81% | 1.37% | 1.77% | 2.82% | 3.50% | 4.05% | Upgrade
|
| Free Cash Flow Margin | - | 3.36% | -2.23% | -6.52% | 1.22% | -3.07% | Upgrade
|
| EBITDA | 296.93 | 315.65 | 411.21 | 494.22 | 576.87 | 535.61 | Upgrade
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| EBITDA Margin | 3.94% | 4.16% | 4.84% | 5.39% | 6.46% | 6.41% | Upgrade
|
| D&A For EBITDA | 221.33 | 183.32 | 172.69 | 160.36 | 137.05 | 144.22 | Upgrade
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| EBIT | 75.6 | 132.33 | 238.52 | 333.86 | 439.82 | 391.39 | Upgrade
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| EBIT Margin | 1.00% | 1.74% | 2.81% | 3.64% | 4.93% | 4.68% | Upgrade
|
| Effective Tax Rate | 27.82% | 27.24% | 26.01% | 26.16% | 26.98% | 16.70% | Upgrade
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| Revenue as Reported | 7,536 | 7,612 | 8,499 | 9,190 | 8,934 | 8,389 | Upgrade
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| Advertising Expenses | - | 255.05 | 242.88 | 217.42 | 231.88 | 186.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.